Federal Contractor Profile
Novetta Solutions, LLC
$28B obligated·2,820 awards·28 agencies·43 NAICS
Federal Contracts
Showing contracts 9,901–9,950 of 11,733 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 31, 2017 | Department of DefenseDCSO PHILADELPHIA | 0520 | 541519 | IGF::OT::IGF NDAA SUPPORT | $282K |
| Oct 27, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170052 | 541512 | IGF::OT::IGF | $769K |
| Oct 27, 2017 | Department of Veterans AffairsPCAC (36C776) | VA70114J0111 | 541519 | IGF::OT::IGF ABS TASK ORDER 6, BUSINESS INFORMATION ARCHITECTURE SUPPORT SERVICES. THE FUNCTIONAL TASK AREAS THAT SHALL BE SUPPORTED BY THIS TO ARE: PROGRAM/PROJECT MANAGEMENT AND BUSINESS INFORMATION ARCHITECTURE SUPPORT SERVICES. THIS INCLUDES PROFESSIONAL HEALTH INFORMATION SERVICES IN SUPPORT OF THE BA AND VA/VHA PROGRAM OFFICES. THE TYPES OF SERVICES REPRESENTED UNDER THIS TO ARE: ARCHITECT, PROGRAM AND PROJECT MANAGEMENT SERVICES TO ASSIST IN PLANNING, INITIATING, MANAGING, EXECUTING, AND CLOSING OUT PROGRAMS OR PROJECTS, BUSINESS INFORMATION MODELING, SUBJECT MATTER EXPERT ADVICE, INTEROPERABILITY CONSULTING SERVICES (E.G., VIRTUAL LIFETIME ELECTRONIC RECORD (VLER), DOD/VA INTEGRATED ELECTRONIC HEALTH RECORD (IEHR)). THIS TASK ORDER POP CONSISTS OF ONE (1) 12-MONTH BASE PERIOD AND THREE (3) 12-MONTH OPTION YEARS. | $1.8M |
| Oct 27, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | D003 | 541512 | COMMERCIAL OFF-THE SHELF ENTERPRISE RESOURCE PLANNING (ERP) APPLICATION - AN ARMY-WIDE ENTERPRISE FINANCIAL SYSTEM | $8.1M |
| Oct 26, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $388K |
| Oct 25, 2017 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117JHRM073 | 541612 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO FUND THE O&M CLINS FOR RECRUITMENT&HIRING OPERATIONAL SERVICES AT THE TSA FOR OPTION PERIOD 1. THE PERIOD OF PERFORMANCE WILL BE TWO-MONTHS. | $178K |
| Oct 25, 2017 | Department of DefenseDCSO PHILADELPHIA | 0513 | 541519 | IGF::OT::IGF AVIATION IMSP | $526K |
| Oct 25, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000070013 | 541519 | IGF::CT::IGF FOR PREPARER TAX IDENTIFICATION NUMBER (PTIN) AND ENTER THE PTIN ON ALL RETURNS THEY PREPARE. | $9.4M |
| Oct 19, 2017 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00013 | 541512 | PROGRAM MANAGEMENT SUPPORT YRG$T6111 | $343K |
| Oct 19, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO005 | 541613 | CALL ORDER #005- CEDSCI PHASE II. IGF::OT::IGF | $490K |
| Oct 18, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0020 | 541512 | USDA ENTERPRISE-SCALE FEDRAMP CERTIFIED CLOUD HOSTING SERVICES. IGF::OT::IGF | $3.2M |
| Oct 17, 2017 | Department of DefenseDCSO PHILADELPHIA | 0523 | 541519 | IGF::OT::IGF BUSINESS DECISION ANALYTICS | $265K |
| Oct 17, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F10010004 | 541512 | IGF::OT::IGF T4NG TASK ORDER FOR THE COMMUNITY CARE REFERRALS AND AUTHORIZATION (CCR&A) SOFTWARE AS A SERVICE (SAAS) AND INTEGRATION DEVELOPMENT PROJECT. | $74M |
| Oct 17, 2017 | Department of DefenseDCSO PHILADELPHIA | 0524 | 541519 | IGF::OT::IGF BIG DATA AND DATA VISUALIZATION - NEW TASK ORDER | $305K |
| Oct 12, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0061 | 541512 | IGF::OT::IGF HELPDESK SUPPORT | $34K |
| Oct 12, 2017 | Department of DefenseW40M USA HCA | 0016 | 541511 | IGF::OT::IGF MEDICAL OPERATIONAL DATA SYSTEMS (MODS) | $3.2M |
| Oct 10, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618P0201 | 541219 | EMERGENCY REPAIR PBX SYSTEM FAYETTEVILLE | $122K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110036 | 541512 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PRIVATE BRANCH EXCHANGE (PBX) SUPPORT SERVICES FOR EXISTING PBX VOICE SYSTEM AND PERIPHERAL EQUIPMENT OPERATING IN INDIANAPOLIS VAMC, AFFILIATED CBOCS AND VET CENTERS. THE PBX SUPPORT SERVICES SHALL INCLUDE ROUTINE MAINTENANCE, EMERGENCY MAINTENANCE, FOLLOW-ON SERVICES (SUCH AS MOVES, CHANGES AND TROUBLES), PREVENTIVE MAINTENANCE, OPERATION SUPPORT, SOFTWARE SUPPORT, INVENTORY MANAGEMENT, DOCUMENTATION, AND TRAINING SUPPORT. IN PERFORMANCE OF THESE TASKS IDENTIFIED IN THIS PWS, THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION, MANAGEMENT SUPERVISION, AND ITEMS AND SERVICES NECESSARY TO PERFORM ALL TELEPHONE SYSTEM MAINTENANCE TASKS AND FUNCTIONS. | $295K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11810110038 | 541512 | "IGF::OT::IGF" VETERANS INTEGRATED SERVICE NETWORK (VISN) 8 PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE | $311K |
| Sep 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017C00137 | 541519 | DATA CENTER SUPPORT SERVICES FOR THE OFFICE OF INFORMATION&TECHNOLOGY. IGF::OT::IGF | $27M |
| Sep 30, 2017 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | AG7245D170055 | 541512 | IGF::OT::IGF NFC BSM SNOW PHASE 2A HR IMPLEMENTATION | $103K |
| Sep 30, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000040002 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS.IEP 1.5 WEB CONTENT MANAGEMENT SYSTEM (WCMS) TASK ORDER. PRODUCT SERVICE CODE D318 IT AND TELECOM INTEGRATED HARDWARE-SOFTWARE-SERVICES SOLUTIONS. | $4.1M |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1380 | 541519 | FOLLOW-ON TASK ORDER TO ACCENTURE CALL ORDER SAQMMA15L2255 SUPPLY CHAIN, ANALYTICS AND INTEGRATION IGF::CL::IGF | $622K |
| Sep 30, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000040002 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS.IEP 1.5 WEB CONTENT MANAGEMENT SYSTEM (WCMS) TASK ORDER. PRODUCT SERVICE CODE D318 IT AND TELECOM INTEGRATED HARDWARE-SOFTWARE-SERVICES SOLUTIONS. | $984K |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0151 | 541519 | TASK ORDER 50 - EFORMS TRANSFORMATION PROJECT IGF::CL::IGF | $66K |
| Sep 30, 2017 | Department of DefenseDCSO PHILADELPHIA | 0507 | 541519 | IGF::OT::IGF PRODUCTION SUPPORT | $4.6M |
| Sep 30, 2017 | Department of JusticeFBI-JEH | DJF161200E0009393 | 541512 | HUMAN RESOURCE INFORMATION SYSTEM (HRIS), HR SOURCE AWARDED THROUGH NIH CIO-SP3 CONTRACT. IGF::OT::IGF | $610K |
| Sep 30, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000040003 | 541512 | CRITICAL FUNCTION. PSC D318. | $8.0M |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1296 | 541519 | IGF::CL::IGF | $350K |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16L1296 | 541519 | IGF::CL::IGF | $69K |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L2220 | 541519 | IGF::OT::IGF THIS BPA CALL IS FOR COMPUTER RELATED SERVICES TO SUPPORT ILMS DEPLOYMENTS, SUSTAINMENT TRAINING/CHANGE MANAGEMENT AND COMMUNICATION. | $826K |
| Sep 30, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0031 | 541511 | IGF::OT::IGF EQUITABLE ADJUSTMENT SETTLEMENT | $1.4M |
| Sep 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L2220 | 541519 | IGF::OT::IGF THIS BPA CALL IS FOR COMPUTER RELATED SERVICES TO SUPPORT ILMS DEPLOYMENTS, SUSTAINMENT TRAINING/CHANGE MANAGEMENT AND COMMUNICATION. | $30K |
| Sep 29, 2017 | Department of DefenseW39L USA NG READINESS CENTER | 2Y05 | 541511 | IGF::OT::IGF TMT LICENSE | $232K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L2244 | 541519 | IGF::OT::IGF THIS BPA CALL IS FOR COMPUTER RELATED SERVICES TO SUPPORT ILMS DEPLOYMENTS, SUSTAINMENT TRAINING/CHANGE MANAGEMENT AND COMMUNICATION. | $688K |
| Sep 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J16C0063 | 519190 | IGF::OT::IGF HEADQUARTERS DEPARTMENT OF ARMY TASK MANAGEMENT TOOL SOFTWARE LICENSES AND INTEGRATION SERVICES | $480K |
| Sep 29, 2017 | Department of EducationFSA ACQUISITIONS OFFICE | EDFSA15C0006 | 522390 | IGF::CL::IGF - TIVOD SUPPORTS THE ORIGINATION, DISBURSEMENT, AND REPORTING OF TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - DIRECT LOANS, PELL GRANTS, AND THE TEACHER EDUCATION ASSISTANCE FOR COLLEGE AND HIGHER EDUCATION GRANTS. THE TITLE IV SOLUTION SHALL ALSO PROVIDE ONGOING SUPPORT FOR THE DISCONTINUED TITLE IV FEDERAL STUDENT AID PROGRAMS, INCLUDING - BUT NOT LIMITED TO - ACADEMIC COMPETITIVENESS GRANTS AND NATIONAL SCIENCE AND MATHEMATICS ACCESS TO RETAIN TALENT GRANTS. | $12M |
| Sep 29, 2017 | Department of JusticeFBI-JEH | DJF161200E0009393 | 541512 | HUMAN RESOURCE INFORMATION SYSTEM (HRIS), HR SOURCE AWARDED THROUGH NIH CIO-SP3 CONTRACT. IGF::OT::IGF | $16M |
| Sep 29, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417C0104 | 541519 | IGF::OT::IGFAPPLICATION AND SYSTEM ENGINEERING | $369K |
| Sep 29, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO11D000410022 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - INTEGRATED ENTERPRISE PORTALS, APPLICATION INTEGRATION/SYSTEMS INTEGRATION | $232K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L2220 | 541519 | IGF::OT::IGF THIS BPA CALL IS FOR COMPUTER RELATED SERVICES TO SUPPORT ILMS DEPLOYMENTS, SUSTAINMENT TRAINING/CHANGE MANAGEMENT AND COMMUNICATION. | $4.3M |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15L2220 | 541519 | IGF::OT::IGF THIS BPA CALL IS FOR COMPUTER RELATED SERVICES TO SUPPORT ILMS DEPLOYMENTS, SUSTAINMENT TRAINING/CHANGE MANAGEMENT AND COMMUNICATION. | $2.5M |
| Sep 29, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 0024 | 541219 | IGF::OT::IGF ACCOUNTING AND FINANCIAL SERVICES | $137K |
| Sep 29, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000040004 | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - IEP 1.5 TASK ORDER 0004 PORTAL APPLICATION SERVICES. PSC D318 IT AND TELECOM INTEGRATED HARDWARE.SOFTWARE.SERVICES SOLUTIONS. | $5.0M |
| Sep 29, 2017 | Department of JusticeFBI-JEH | DJF171200C0000571 | 541611 | IGF::CT::IGF ACQUISITION BUSINESS TRANSFORMATION PROFESSIONAL SUPPORT | $1.2M |
| Sep 29, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417CBS01 | 511210 | MAINTENANCE SUPPORT | $733K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F4557 | 541611 | IGF::CL::IGF SUPPLY CHAIN MANAGEMENT TRAINING | $14K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1387 | 541519 | FOLLOW-ON TO TO TO 35 (SAQMMA14L1821) - TO 45 TRANSPORTATION AND WAREHOUSE MANAGEMENT IGF::CL::IGF | $1.4M |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1380 | 541519 | FOLLOW-ON TASK ORDER TO ACCENTURE CALL ORDER SAQMMA15L2255 SUPPLY CHAIN, ANALYTICS AND INTEGRATION IGF::CL::IGF | $1.3M |
| Sep 29, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814C0014 | 339112 | MOBILE RADIOLOGY APPLICATION | $206K |
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